XML 12 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Awards - Summary of Stock-Based Awards Activity (Details)
shares in Thousands
9 Months Ended
Nov. 02, 2019
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Options, Beginning Balance | shares 136
Stock Options, Exercised/vested | shares (41)
Stock Options, Ending Balance | shares 95
Stock Options, Weighted Average Exercise Price, Beginning Balance | $ / shares $ 51.48
Stock Options, Weighted Average Exercise Price, Exercised/vested | $ / shares 50.89
Stock Options, Weighted Average Exercise Price, Ending Balance | $ / shares $ 51.74
Stock Warrants, Granted | shares 1,747
Stock Warrants, Ending Balance | shares 1,747
Stock Warrants, Weighted Average Exercise Price, Granted | $ / shares $ 69.68
Stock Warrants, Weighted Average Exercise Price, Ending Balance | $ / shares $ 69.68
Nonvested Stock Awards [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Awards/ Share Units, Beginning Balance | shares 2,601
Stock Awards/ Share Units, Granted | shares 823
Stock Awards/ Share Units, Exercised/vested | shares (961)
Stock Awards/ Share Units, Forfeited/expired | shares (191)
Stock Awards/ Share Units, Ending Balance | shares 2,272
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Beginning Balance | $ / shares $ 51.90
Stock Awards/ Share Units, Awards/Units, Weighted Average Grant Date Fair Value, Granted | $ / shares 64.95
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Exercised/vested | $ / shares 49.76
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Forfeited/expired | $ / shares 57.62
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Ending Balance | $ / shares $ 56.45
Performance Share Units [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Awards/ Share Units, Beginning Balance | shares 1,046
Stock Awards/ Share Units, Granted | shares 242
Stock Awards/ Share Units, Exercised/vested | shares (336)
Stock Awards/ Share Units, Forfeited/expired | shares (71)
Stock Awards/ Share Units, Ending Balance | shares 881
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Beginning Balance | $ / shares $ 52.08
Stock Awards/ Share Units, Awards/Units, Weighted Average Grant Date Fair Value, Granted | $ / shares 72.53
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Exercised/vested | $ / shares 46.87
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Forfeited/expired | $ / shares 59.11
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Ending Balance | $ / shares $ 59.13